Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CHRISTINA |
7C-800311 |
3 |
22.99 |
4419********9518 |
129397 |
04/05/2017 |
| ARIETTA, JIM |
7C-784842 |
3 |
19.99 |
4342********1926 |
727850 |
04/05/2017 |
| CASS, KELLEY |
7C-800119 |
3 |
320.00 |
4342********9734 |
718618 |
04/05/2017 |
| COLSON, BARBARA |
7C-837285 |
3 |
150.00 |
4422********7263 |
095935 |
04/05/2017 |
| DART, DOUGLAS |
7C-887011 |
3 |
35.91 |
5572********7999 |
527532 |
04/05/2017 |
| DIAZ, FELIX |
7C-894812 |
3 |
260.00 |
4426********2032 |
005854 |
04/05/2017 |
| JACKSON, KEITH |
7C-883562 |
3 |
150.00 |
4422********7263 |
095937 |
04/05/2017 |
| MOSQUES, ESTEVAN |
7C-CLJS182628 |
3 |
19.99 |
4511********8491 |
592487 |
04/05/2017 |
| QUISPE, BRENDA |
7C-B78P183758 |
3 |
19.99 |
4494********5838 |
945533 |
04/05/2017 |
| TORRES, SABRINA |
7C-784398 |
3 |
140.00 |
4511********1420 |
592488 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.91 |
| 9 |
Visa |
1102.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.87 |